[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 328
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 27676 | 15022.32 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 15733 | 16512.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-22 23:34:43.145 UTC